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CONSOLIDATED STATEMENT OF CASH FLOWS - USD ($)
9 Months Ended
Sep. 30, 2015
Sep. 30, 2014
CASH FLOWS FROM OPERATING ACTIVITIES:    
Net loss $ (13,000) $ (123,000)
ADJUSTMENTS TO RECONCILE NET INCOME TO NET CASH USED IN OPERATING ACTIVITIES:    
Accrued expenses to related parties 45,000 45,000
Reversal of accrued debt obligations (182,000) 0
CHANGES IN ASSETS AND LIABILITIES:    
Accrued expenses 21,000 7,000
NET CASH USED IN OPERATING ACTIVITIES (129,000) (71,000)
CASH FLOW FROM FINANCING ACTIVITIES:    
Proceeds of loans from related party 136,000 62,000
NET CASH PROVIDED BY FINANCING ACTIVITIES 136,000 62,000
INCREASE (DECREASE) IN CASH 7,000 (9,000)
CASH - BEGINNING OF PERIOD 10,000 12,000
CASH - END OF PERIOD $ 17,000 $ 3,000